"","",Men's Water Polo Club,FY2013,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Home Tournament,"","","","","" Consulting Services (+),1500.0,1500.0,1500.0,"Referee fees (3+ refs) for home tournament in Spring (2 days, 16+ games) ","" Consulting Services (+),500.0,500.0,500.0,"Hotel rooms for 3+ refs during home tournament in spring ","" Rental-Facilities (+),200.0,200.0,200.0,Payment of a lifeguard to be on duty for both days of the tournament,"" Non-capital Equipment (+),89.85,90.0,90.0,"Three new water polo balls at a price of $29.95 a ball. New balls are necessary to host tournament. ","" "",2289.85,2290.0,2290.0,"","" Publicity,"","","","","" Copying and Reproduction External (+),25.0,25.0,25.0,"Printing of Posters and Flyers for Recruitment/Advertising ","" Refreshments (+),50.0,50.0,50.0,Pizza and drinks for 16 people for one recruitment meeting in the fall,"" "",75.0,75.0,75.0,"","" Pool Rental,"","","","","" Rental-Facilities (+),2300.0,2300.0,2300.0,Payment for UC pool time and lifeguards for three practices a week.,"" "",2300.0,2300.0,2300.0,"","" League Membership and Tournament Dues,"","","","","" Memberships and Dues (+),2100.0,2100.0,2100.0,"League dues for membership to the Collegiate Water Polo Association (CWPA). Dues increase approximately $100 per team each year. ","" Conference/Tournament Reg Domestic (+),475.0,475.0,475.0,"Dues for division III national tournament qualifiers held in fall; supplemental to league dues. ","" Conference/Tournament Reg Domestic (+),875.0,875.0,875.0,"Tournament dues for 2 spring invitational tournaments ($350 to $550/tournament) ","" "",3450.0,3450.0,3450.0,"","" Income and Revenue,"","","","","" Other Sales (-),300.0,300.0,300.0,Fund-Raising Sales,"" Membership and Dues (-),1800.0,1800.0,1800.0,$100 dues per member,"" Events and Activities (-),2250.0,2290.0,2290.0,Hosting a spring tournament for 8 teams,break even Events and Activities (-),300.0,300.0,300.0,Fund-Raising timing at home swim meets,"" "",-4650.0,-4690.0,-4690.0,"","" League Tournaments,"","","","","" Lodging Domestic (+),2240.0,1920.0,1920.0,"Hotels for 16 athletes to travel to up to 4 league matches in the fall (4 rooms at $70 each for 2 nights per tournament) ",$60/room/night Lodging Domestic (+),1120.0,960.0,960.0,"Hotels for 16 athletes to travel to up to 2 invitationals in the spring (4 rooms at $70 each for 2 nights per tournament) ","" Rental Car Domestic (+),400.0,400.0,400.0,"To be used when we are short drivers; will be used because a significant proportion of the team will graduate in Spring 2012. ","" Other Travel Domestic (+),1000.0,1000.0,1000.0,"Gas and tolls for 4 cars to travel to matches the fall and spring. Tournaments in 2011-2012 season ranged from as far north as Utica, NY and as far south as Chapel Hill, North Carolina.","" "",4760.0,4280.0,4280.0,"",""